|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Khirsu
|
UT-05-015-003-002/18
(Rampur)
|
3505015000NRG24120320240210140
|
12/03/2024
|
tanuj
|
3505015WL033761
|
tanuj
|
00048
|
BKID0007133
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913329
|
|
TANUJ BISHT S/O TRILOK SINGH BISHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-039-005/4
(Nayalgarh)
|
3505015000NRG24110320240208851
|
12/03/2024
|
KALPESHWARI DEVI
|
3505015WL033541
|
KALPESHWARI DEVI
|
00078
|
CNRB0003485
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913308
|
|
KALPESHVARI DEVI
|
CANARA BANK(508532)
|
|
3
|
Khirsu
|
UT-05-015-039-005/43
(Nayalgarh)
|
3505015000NRG24120320240210116
|
12/03/2024
|
KAVITA DEVI
|
3505015WL033757
|
KAVITA DEVI
|
00078
|
CNRB0003485
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121913307
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
4
|
Khirsu
|
UT-05-015-039-005/45
(Nayalgarh)
|
3505015000NRG24120320240210117
|
12/03/2024
|
REENA DEVI
|
3505015WL033757
|
REENA DEVI
|
00078
|
CNRB0003485
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913309
|
|
REENADEVIWOJASPALLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-003-002/12
(Rampur)
|
3505015000NRG24120320240210138
|
12/03/2024
|
NARENDRA SINGH
|
3505015WL033761
|
NARENDRA SINGH
|
00078
|
CNRB0018672
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913333
|
|
NARENDRA SINGH S/O RAGHUBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Khirsu
|
UT-05-015-003-002/5
(Rampur)
|
3505015000NRG24120320240210142
|
12/03/2024
|
ABHILASHA DEVI
|
3505015WL033761
|
ABHILASHA DEVI
|
00078
|
CNRB0018672
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913331
|
|
ABHILASHA DEVI
|
CANARA BANK(508532)
|
|
7
|
Khirsu
|
UT-05-015-003-002/5
(Rampur)
|
3505015000NRG24120320240210141
|
12/03/2024
|
HARI SINGH
|
3505015WL033761
|
HARI SINGH
|
00078
|
CNRB0018672
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913335
|
|
HARI SINGH
|
CANARA BANK(508532)
|
|
8
|
Khirsu
|
UT-05-015-003-004/10
(Rampur)
|
3505015000NRG24120320240210143
|
12/03/2024
|
UTTRA DEVI
|
3505015WL033762
|
UTTRA DEVI
|
00078
|
CNRB0018672
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913332
|
|
UTARA DEVI
|
CANARA BANK(508532)
|
|
9
|
Khirsu
|
UT-05-015-003-004/3
(Rampur)
|
3505015000NRG24120320240210144
|
12/03/2024
|
DEEPAK SINGH
|
3505015WL033762
|
DEEPAK SINGH
|
00078
|
CNRB0018672
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913334
|
|
DEEPAK RAWAT
|
CANARA BANK(508532)
|
|
10
|
Khirsu
|
UT-05-015-003-004/6
(Rampur)
|
3505015000NRG24120320240210146
|
12/03/2024
|
DINESH SINGH
|
3505015WL033762
|
DINESH SINGH
|
00078
|
CNRB0018672
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913336
|
|
DINESH SINGH PANWAR SO LET PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Khirsu
|
UT-05-015-015-006/42
(Bhatoli)
|
3505015000NRG24110320240208850
|
12/03/2024
|
VIMLA DEVI
|
3505015WL033540
|
VIMLA DEVI
|
00078
|
CNRB0018672
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913330
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
12
|
Khirsu
|
UT-05-015-050-001/22
(Pokhari (Kat))
|
3505015000NRG24120320240210054
|
12/03/2024
|
DEVENDRA SINGH
|
3505015WL033738
|
DEVENDRA SINGH
|
00176
|
IDIB000P623
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121913312
|
|
DEVENDRA SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Khirsu
|
UT-05-015-050-001/39
(Pokhari (Kat))
|
3505015000NRG24120320240210061
|
12/03/2024
|
LAXMI DEVI
|
3505015WL033738
|
LAXMI DEVI
|
00176
|
IDIB000P623
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913325
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
14
|
Khirsu
|
UT-05-015-040-001/23
(Charigaun)
|
3505015000NRG24120320240210147
|
12/03/2024
|
BALBIR SINGH
|
3505015WL033763
|
BALBIR SINGH
|
00176
|
IDIB000S766
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121913301
|
|
Mr. BALBEER SINGH
|
INDIAN BANK(607105)
|
|
15
|
Khirsu
|
UT-05-015-040-001/25
(Charigaun)
|
3505015000NRG24120320240210148
|
12/03/2024
|
GUDDI DEVI
|
3505015WL033763
|
GUDDI DEVI
|
00176
|
IDIB000S766
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121913300
|
|
Ms. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
16
|
Khirsu
|
UT-05-015-040-001/26
(Charigaun)
|
3505015000NRG24120320240210149
|
12/03/2024
|
NAVEEN SINGH
|
3505015WL033763
|
NAVEEN SINGH
|
00176
|
IDIB000S766
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913318
|
|
NAVEEN SINGH
|
AXIS BANK(607153)
|
|
17
|
Khirsu
|
UT-05-015-040-001/27
(Charigaun)
|
3505015000NRG24120320240210150
|
12/03/2024
|
SUMMI DEVI
|
3505015WL033763
|
SUMMI DEVI
|
00176
|
IDIB000S766
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913316
|
|
SUMMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Khirsu
|
UT-05-015-040-001/32
(Charigaun)
|
3505015000NRG24120320240210151
|
12/03/2024
|
KANTI DEVI
|
3505015WL033763
|
KANTI DEVI
|
00176
|
IDIB000S766
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121913317
|
|
Mrs. Kanti Devi
|
INDIAN BANK(607105)
|
|
19
|
Khirsu
|
UT-05-015-040-001/33
(Charigaun)
|
3505015000NRG24120320240210153
|
12/03/2024
|
ANITA DEVI
|
3505015WL033763
|
ANITA DEVI
|
00176
|
IDIB000S766
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121913339
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
20
|
Khirsu
|
UT-05-015-040-001/34
(Charigaun)
|
3505015000NRG24120320240210154
|
12/03/2024
|
SUBHAGA
|
3505015WL033763
|
SUBHAGA
|
00176
|
IDIB000S766
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121913338
|
|
SUBHAGA DEVI W/O NAND KISHOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Khirsu
|
UT-05-015-040-001/36
(Charigaun)
|
3505015000NRG24120320240210155
|
12/03/2024
|
HEMA DEVI
|
3505015WL033763
|
HEMA DEVI
|
00176
|
IDIB000S766
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121913324
|
|
Mrs. HEMA DEVI
|
INDIAN BANK(607105)
|
|
22
|
Khirsu
|
UT-05-015-040-001/51
(Charigaun)
|
3505015000NRG24120320240210156
|
12/03/2024
|
REVINDRA SINGH
|
3505015WL033763
|
REVINDRA SINGH
|
00176
|
IDIB000S766
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121913311
|
|
RAVINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Khirsu
|
UT-05-015-040-001/59
(Charigaun)
|
3505015000NRG24120320240210157
|
12/03/2024
|
JASU DEVI
|
3505015WL033763
|
JASU DEVI
|
00176
|
IDIB000S766
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121913299
|
|
Ms. JASODA DEVI
|
INDIAN BANK(607105)
|
|
24
|
Khirsu
|
UT-05-015-040-001/8
(Charigaun)
|
3505015000NRG24120320240210158
|
12/03/2024
|
BHUPENDRA SINGH
|
3505015WL033763
|
BHUPENDRA SINGH
|
00176
|
IDIB000S766
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121913340
|
|
Mr. Bhupendra Singh Bhandari
|
INDIAN BANK(607105)
|
|
25
|
Khirsu
|
UT-05-015-040-001/9
(Charigaun)
|
3505015000NRG24120320240210159
|
12/03/2024
|
MADHU DEVI
|
3505015WL033763
|
MADHU DEVI
|
00176
|
IDIB000S766
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121913322
|
|
Mrs. MADHU DEVI
|
INDIAN BANK(607105)
|
|
26
|
Khirsu
|
UT-05-015-050-001/113
(Pokhari (Kat))
|
3505015000NRG24120320240210051
|
12/03/2024
|
SHOBHA DEVI
|
3505015WL033738
|
SHOBHA DEVI
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121913313
|
|
Mrs. Shobha Devi
|
INDIAN BANK(607105)
|
|
27
|
Khirsu
|
UT-05-015-050-001/24
(Pokhari (Kat))
|
3505015000NRG24120320240210055
|
12/03/2024
|
RUKMA DEVI
|
3505015WL033738
|
RUKMA DEVI
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913315
|
|
Mrs. RUKAMANEE DEVI
|
INDIAN BANK(607105)
|
|
28
|
Khirsu
|
UT-05-015-050-001/25
(Pokhari (Kat))
|
3505015000NRG24120320240210056
|
12/03/2024
|
MEENA DEVI
|
3505015WL033738
|
MEENA DEVI
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121913310
|
|
Mrs. MEENA DEVI W/O MANOJ SINGH
|
INDIAN BANK(607105)
|
|
29
|
Khirsu
|
UT-05-015-050-001/29
(Pokhari (Kat))
|
3505015000NRG24120320240210057
|
12/03/2024
|
ANJU DEVI
|
3505015WL033738
|
ANJU DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121913326
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Khirsu
|
UT-05-015-050-001/32
(Pokhari (Kat))
|
3505015000NRG24120320240210059
|
12/03/2024
|
MANGALA DEVI
|
3505015WL033738
|
MANGALA DEVI
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913321
|
|
MANGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Khirsu
|
UT-05-015-050-001/33
(Pokhari (Kat))
|
3505015000NRG24120320240210060
|
12/03/2024
|
SUNITA DEVI
|
3505015WL033738
|
SUNITA DEVI
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913319
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Khirsu
|
UT-05-015-050-001/51
(Pokhari (Kat))
|
3505015000NRG24120320240210062
|
12/03/2024
|
BIMLA DEVI
|
3505015WL033738
|
BIMLA DEVI
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121913323
|
|
Mrs. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
33
|
Khirsu
|
UT-05-015-050-001/6
(Pokhari (Kat))
|
3505015000NRG24120320240210063
|
12/03/2024
|
MANORAMA DEVI
|
3505015WL033738
|
MANORAMA DEVI
|
00176
|
IDIB000S766
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913314
|
|
Mrs. Manorama Devi
|
INDIAN BANK(607105)
|
|
34
|
Khirsu
|
UT-05-015-050-001/7
(Pokhari (Kat))
|
3505015000NRG24120320240210064
|
12/03/2024
|
SHEELA DEVI
|
3505015WL033738
|
SHEELA DEVI
|
00176
|
IDIB000S766
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913320
|
|
Mrs. Sheela Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
35
|
Khirsu
|
UT-05-015-050-001/18-D
(Pokhari (Kat))
|
3505015000NRG24120320240210053
|
12/03/2024
|
REKHA DEVI
|
3505015WL033738
|
REKHA DEVI
|
00349
|
PSIB0000177
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913342
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
36
|
Khirsu
|
UT-05-015-050-001/10
(Pokhari (Kat))
|
3505015000NRG24120320240210049
|
12/03/2024
|
LAJU DEVI
|
3505015WL033738
|
LAJU DEVI
|
00349
|
PSIB0000237
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121913293
|
|
LAJJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Khirsu
|
UT-05-015-050-001/112
(Pokhari (Kat))
|
3505015000NRG24120320240210050
|
12/03/2024
|
NEELAM DEVI
|
3505015WL033738
|
NEELAM DEVI
|
00349
|
PSIB0000237
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121913343
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Khirsu
|
UT-05-015-050-001/118
(Pokhari (Kat))
|
3505015000NRG24120320240210052
|
12/03/2024
|
SEEMA DEVI
|
3505015WL033738
|
SEEMA DEVI
|
00349
|
PSIB0000237
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913291
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Khirsu
|
UT-05-015-050-001/73
(Pokhari (Kat))
|
3505015000NRG24120320240210065
|
12/03/2024
|
DEEPAK SINGH
|
3505015WL033738
|
DEEPAK SINGH
|
00349
|
PSIB0000237
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121913292
|
|
DEEPAK BIST
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Khirsu
|
UT-05-015-050-001/9
(Pokhari (Kat))
|
3505015000NRG24120320240210067
|
12/03/2024
|
ANITA DEVI
|
3505015WL033738
|
ANITA DEVI
|
00349
|
PSIB0000237
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913344
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
41
|
Khirsu
|
UT-05-015-050-001/1
(Pokhari (Kat))
|
3505015000NRG24120320240210048
|
12/03/2024
|
UMED SINGH
|
3505015WL033738
|
UMED SINGH
|
00415
|
SBIN0000697
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913304
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khirsu
|
UT-05-015-050-001/31
(Pokhari (Kat))
|
3505015000NRG24120320240210058
|
12/03/2024
|
PARTAP SINGH
|
3505015WL033738
|
PARTAP SINGH
|
00415
|
SBIN0000697
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121913306
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Khirsu
|
UT-05-015-050-001/84
(Pokhari (Kat))
|
3505015000NRG24120320240210066
|
12/03/2024
|
kanti devi
|
3505015WL033738
|
kanti devi
|
00415
|
SBIN0000697
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121913294
|
|
KANTI CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Khirsu
|
UT-05-015-050-001/90
(Pokhari (Kat))
|
3505015000NRG24120320240210068
|
12/03/2024
|
KAVOTRI DEVI
|
3505015WL033738
|
KAVOTRI DEVI
|
00415
|
SBIN0000697
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121913302
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
45
|
Khirsu
|
UT-05-015-003-004/52
(Rampur)
|
3505015000NRG24120320240210145
|
12/03/2024
|
PRAVEEN SINGH
|
3505015WL033762
|
PRAVEEN SINGH
|
00415
|
SBIN0003181
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121913305
|
|
PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Khirsu
|
UT-05-015-008-003/13
(Kafoli)
|
3505015000NRG24110320240208849
|
12/03/2024
|
SACHIN
|
3505015WL033539
|
SACHIN
|
00415
|
SBIN0003181
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913303
|
|
Master SACHIN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Khirsu
|
UT-05-015-042-001/28
(Srikot)
|
3505015000NRG24120320240210043
|
12/03/2024
|
sundar lal
|
3505015WL033735
|
sundar lal
|
00415
|
SBIN0003181
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913295
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
48
|
Khirsu
|
UT-05-015-043-001/1
(Khalu)
|
3505015000NRG24110320240208853
|
12/03/2024
|
SUNITA DEVI
|
3505015WL033542
|
SUNITA DEVI
|
00415
|
SBIN0007758
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3121913341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Khirsu
|
UT-05-015-043-001/1
(Khalu)
|
3505015000NRG24120320240210119
|
12/03/2024
|
SUNITA DEVI
|
3505015WL033758
|
SUNITA DEVI
|
00415
|
SBIN0007758
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3121913298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Khirsu
|
UT-05-015-043-001/1
(Khalu)
|
3505015000NRG24120320240210118
|
12/03/2024
|
VIMAL PRASAD
|
3505015WL033758
|
VIMAL PRASAD
|
00415
|
SBIN0007758
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121913297
|
|
VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khirsu
|
UT-05-015-043-001/1
(Khalu)
|
3505015000NRG24110320240208852
|
12/03/2024
|
VIMAL PRASAD
|
3505015WL033542
|
VIMAL PRASAD
|
00415
|
SBIN0007758
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121913296
|
|
VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
52
|
Khirsu
|
UT-05-015-040-001/32
(Charigaun)
|
3505015000NRG24120320240210152
|
12/03/2024
|
PRATAP SINGH
|
3505015WL033763
|
PRATAP SINGH
|
00468
|
UBIN0552607
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913327
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
53
|
Khirsu
|
UT-05-015-003-002/18
(Rampur)
|
3505015000NRG24120320240210139
|
12/03/2024
|
TRILOK SINGH
|
3505015WL033761
|
TRILOK SINGH
|
00468
|
UBIN0567574
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913328
|
|
TRILOK SINGH S/O NARYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
54
|
Khirsu
|
UT-05-005-106-005/18
(Chopda)
|
3505005000NRG24110320240208842
|
12/03/2024
|
sarojani devi
|
3505005WL033537
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121913337
|
|
Mrs. SAROJINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125350
|
125350
|
|
|
|
|
|
|
|